PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 7200 18022713272 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7200 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/01/2018 | Paid | $54,460.56 |
DO 7200 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/01/2018 | Paid | $30,943.80 |
DO 7200 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 03/01/2018 | Paid | $13,358.94 |